Customer Login

Government Bid Opportunity



Category: 99 - Miscellaneous

Get Started   

To view similar Open Bids we recommend the Federal, State & Local package.

Bid Details

Type:   Bid
Agency Type:   Federal
State:   Pennsylvania
Date Entered:   03/10/2023
Due Date:   04/10/2023
Description:   CONTACT INFORMATION|4|N774.5|CFA|717-605-4255||ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19||||||||||||||||||||INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2|||WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (DEC 2018)|16|INVOICE AND RECEIVING REPORT COMBO|N/A|TO BE DETERMINED|N00104|TO BE DETERMINED|TO BE DETERMINED|TO BE DETERMINED|TO BE DETERMINED|||TO BE DETERMINED||||||NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18))|1|WSS Mechanicsburg|EQUAL OPPORTUNITY (SEP 2016)|2|||BUY AMERICAN --FREE TRADE AGREEMENTS--BALANCE OF PAYMENTS PROGRAM - BASIC(DEVIATION 2020-O0019) (MAR 2022))|3||||ALTERNATE A, ANNUAL REPRESENTATIONS AND CERTIFICATIONS (NOV 2020)|13||||||||||||||BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM CERTIFICATE (DEVIATION 2020-O0019) (JUL 2020))|3||||BUY AMERICAN-BALANCE OF PAYMENTS PROGRAM CERTIFICATE-BASIC (NOV 2014)|1||ANNUAL REPRESENTATIONS AND CERTIFICATIONS (MAY 2022)|13|335311|750|x|x||||||||||NOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE, EMERGENCY PERPARDENESS, AND ENRGY PROGAM USE (APRIL 2008))|2||x|Solicitation FMS Buy RemarksFOB OriginInspection and acceptance at sourceDefense Contract Management Agency (DCMA) administeredFAST Pay is NOT authorizedMilitary Standard Packaging requiredTraceability requiredAt the time of award, a DD254 will be required1. SCOPE1.1 This contract/purchase order contains the requirements for manufacture and the contract quality requirements for the CABLE ASSEMBLY,UMBI .2. APPLICABLE DOCUMENTS2.1 Applicable Documents - The document(s) listed below form a part of this contract/purchase order including modifications or exclusions.2.1.1 Documents, drawings, and publications supplied are listed under "Drawing Number". These items should be retained until an award is made.2.1.2 "Document References" listed below must be obtained by the Contractor. Ordering information is included as an attachment to this contract/purchase order.2.2 Order of Precedence - In the event of a conflict between the text of this contract/purchase order and the references and/or drawings cited herein, the text of this contract/purchase order shall take precedence. Nothing in this contract/purchase order,however, shall supersede applicable laws and regulations unless a specific exemption has been obtained.DRAWING DATA=2505827 |10001| K|FN |D|0001 | K|49998|0069956DRAWING DATA=5205453 |53711| R|FN |D|0001 | |49998|0256761DRAWING DATA=5584944 |53711| K|FN |D|0001 | K|49998|0183263DRAWING DATA=5584944 |53711| K|FN |D|0002 | E|49998|0179735DRAWING DATA=5584944 |53711| K|FN |D|0003 | K|49998|0253556DRAWING DATA=5584944 |53711| K|FN |D|0004 | J|49998|0161381DRAWING DATA=5584944 |53711| K|FN |D|0005 | D|49998|0115012DRAWING DATA=5584944 |53711| K|FN |D|0006 | D|49998|0112414DRAWING DATA=5584944 |53711| K|FN |D|0007 | F|49998|0187899DRAWING DATA=5584944 |53711| K|FN |D|0008 | J|49998|0116711DRAWING DATA=5584944 |53711| K|FN |D|0009 | H|49998|0215144DRAWING DATA=5727490 |53711| Y|FN |D|0001 | Y|49998|0345813DRAWING DATA=5893798 |53711|AF|FN |D|0001 |AF|49998|0260503DRAWING DATA=5893798 |53711|AF|PL |D|0001 |AF|49998|0028067DRAWING DATA=5893798 |53711|AF|PL |D|0002 |AF|49998|0030754DRAWING DATA=5893798 |53711|AF|PL |D|0003 |AF|49998|0021461DRAWING DATA=5893799 |53711| E|FN |D|0001 | E|49998|0260362DRAWING DATA=5894122 |53711| C|FN |D|0001 | C|49998|0264830DRAWING DATA=5894184 |53711|C4|DOC|D|0001 |C4|49998|1464946DRAWING DATA=5905703 |53711| D|FN |D|0001 | D|49998|0182911DRAWING DATA=5905703 |53711| D|FN |D|0002 | D|49998|0091495DRAWING DATA=5906555 |53711| G|FN |D|0001 | |49998|0273323DRAWING DATA=6105311 |53711| D|FN |D|0001 | |49998|0059804DRAWING DATA=6105312 |53711| D|FN |D|0001 | |49998|0060032DRAWING DATA=6105313 |53711| F|FN |D|0001 | |49998|0081939DRAWING DATA=6105314 |53711| E|FN |D|0001 | |49998|0067116DRAWING DATA=6105315 |53711| E|FN |D|0001 | |49998|0069468DRAWING DATA=6105316 |53711| F|FN |D|0001 | |49998|0063173DRAWING DATA=6105317 |53711| D|FN |D|0001 | |49998|0059789DRAWING DATA=6105318 |53711| D|FN |D|0001 | |49998|0063558DRAWING DATA=6105319 |53711| E|FN |D|0001 | |49998|0075736DRAWING DATA=6105320 |53711| E|FN |D|0001 | |49998|0065444DRAWING DATA=6105321 |53711| F|FN |D|0001 | |49998|0072768DRAWING DATA=6105322 |53711| E|FN |D|0001 | |49998|0066748DRAWING DATA=6105323 |53711| C|FN |D|0001 | C|49998|0060916DRAWING DATA=6300526 |53711| M|FN |D|0001 | |49998|0046076DRAWING DATA=6935198 |53711| C|DOC|D|0001 | C|49998|1039605DRAWING DATA=757994 |10001| N|FN |D|0001 | N|49998|0058376DRAWING DATA=758023 |10001| H|FN |D|0001 | H|49998|0140618DOCUMENT REF DATA=MIL-STD-129 | | |P |041029|A| |03|DOCUMENT REF DATA=ISO9001 | | | |010417|A| | |DOCUMENT REF DATA=MIL-STD-973 | | | |950113|A| |03|3. REQUIREMENTS3.1 Design, Manufacture, and Performance - Except as modified herein,the CABLE ASSEMBLY,UMBI furnished under this contract/purchase order shall meet thedesign, manufacture, and performance requirements specified on drawing ;5893798;cage ;53711;.3.2 Marking - This item shall be physically identified in accordancewith ;MIL-STD-129; .3.3 Configuration Control - MIL-STD-973 entitled "Configuration Management", Paragraph 5.4.8, Configuration Control (Short Form Procedure), is hereby incorporated. The Contractor shall submit all Engineering Change Proposals in accordance with MIL-STD-973,Paragraph and Appendix D. Requests for Deviations shall be processed in accordance with MIL-STD-973, Paragraph and Appendix E. Requests for Waivers shall be processed in accordance with MIL-STD-973, Paragraph and Appendix E. (Originaland two copies shall be submitted to Contracting Officer, NAVICP-MECH, P. O. Box 2020, Mechanicsburg Pa. 17055-0788.)3.3.1 Configuration Control - When the Contractor has received authorization on a prior contract for the same NSN for the use of a drawing of a later revision status, that authorization is hereby extended to all succeeding contracts/purchase orders untilanother drawing revision is approved. The Contractor will notify the PCO of this occurrence in each instance, in the response to the solicitation. Such notification shall be in writing setting forth the contract under which the prior authorization was granted,the date of the granting of the authorization, and the name of the granting authority. Contractors shall also refer technical inquiries (other than those covered by MIL-STD-973) on company letterhead signed by a responsible company official, with copies distributed as stated below. The original and two copies of all Contractor generated correspondence regarding configuration shall be submitted to Contracting Officer, NAVICP-MECH, P.O. Box 2020, Mechanicsburg, PA 17055-0788. Contractors are cautioned that implementing engineering changes, waivers, deviations or technical inquiries into the contract/purchase order without approval of the Contracting Officer will be at the sole risk of the Contractor.3.4 Mercury Free - The material supplied under this contract/purchase order is intended for use on submarines/surface ships and therefore shall contain no metallic mercury and shall be free from mercury contamination. Mercury contamination of the materialwill be cause for rejection. If the inclusion of metallic mercury is required as a functional part of the material furnished under this contract, the Contractor shall obtain written approval from the Procurement Contracting Officer before proceeding with manufacture. Thecontractor's request shall explain in detail the requirements for mercury, identify specifically the parts to contain mercury, and explain the method of protection against mercury escape. Such a request will be forwarded directly to the Procurement ContractingOfficer with a copy to the applicable Government Inspector. Upon approval by the Contracting Officer, the vendor will provide a "Warning Plate" stating that metallic mercury is a functional part of the item and will include name and location of that part. The use of mercury, mercury compounds, or mercury-bearing instruments and/or equipment in a manner which might cause contamination in the manufacture, assembly, or test of material on this contract is prohibited. The most probable causes ofcontamination are direct-connected manometers, mercury vacuum pumps, mercury seals, or the handling of mercury in the immediate vicinity. Mercury switches, mercury in glass thermometers, standard cells and other items containing mercury may be used if they arelocated so as not to constitute a contamination hazard. If external contamination by metallic mercury occurs or is suspected, the following test may be used to determine whether contamination by metallic mercury exists or whether corrective cleaning measures have been effective. Enclose the equipment in apolyethylene bag or close-fitting airtight container for eight hours at room temperature (70 degrees F minimum).Sample the trapped air and if mercury vapor concentration is 0.01 mg/cu meter or more, the material is mercury contaminated insofar as therequirements of this contract are concerned. These requirements shall be included in any subcontract or purchase order hereunder and the Contractor shall insure SubContractor compliance with these requirements. Technical questions pertaining to these requirements shall be referred to the Procurement Contracting Officer via the cognizant Administrative Contracting Officer. For background, the following information is provided: Mercury is corrosive to gold, silver, nickel, stainless steels, aluminum and copper alloys. Stainless steels, nickel, and copper alloys are widely used in reactor plants and other submarine/surface ship systems. Accidental trapping of mercury in acomponent could cause serious damage to vital parts. Mercury is also toxic if inhaled, ingested, or absorbed through the skin. It is evident that grave consequences could result from small amounts of mercury vapor present in an unreplenished submarine/surfaceship atmosphere.3.5 First Article Approval (Contractor Testing) - First Article Test (FAT) and approval is required.3.6 Serialization - The supplier shall mark a serial number on each CABLE ASSEMBLY,UMBI in accordance with ;IWA DWG 5893798 REV. "AF" note 9Obtain serial number from:Commander Naval Undersea Warfare CenterPublic Affairs Office176 Howell St.Newport, RI, 02841-1708Send request to NUWC_NPT_SerialNumbers@navy.milReport unused serial numbers to NUWC_NPT_SerialNumbers@navy.milTransfer of unused serial numbers to other contracts is prohibited unlessauthorized by the NAVUNSEAWARCENDIV.;. Actual serial numbers will be assigned ; .3.7 Security Clearance Required - This contract/purchase order requires the Contractor to have a Government Security Clearance in accordance with the attached Contract Security Classification Specification (DD Form 254).3.8 ;Requires a DD254 for DWG 5759651 referrenced in DWG 5894184 paragraph;3.9 ;IAW DWG 5894184 REV C4.Paragraph 3.2.3 EnvironmentalThe Type II Interface Cable Assemblies shall be capable of withstanding thefollowing environmental conditions: Shock. - paragraphs through Vibration. - paragraphs through Temperature and humidity. Low Temperature. - paragraphs and High Temperature. - paragraphs and Service life, operating.;3.10 ;This 5W5 Cable Assembly is defined as consisting of a multiconductor cable with a housing assembly (the cable seal body) as shown on DWG 5893798.;4. QUALITY ASSURANCE4.1 Responsibility for Inspection - Unless otherwise specified in the contract/purchase order, the Contractor is responsible for the performance of all inspection requirements as specified herein. Except as otherwise specified in the contract/purchase order,the Contractor may use his own or any other facilities suitable for the performance of the inspection requirements specified herein, unless disapproved by the Government. The Government reserves the right to perform any of the inspections set forth in thespecification where such inspections are deemed necessary to assure supplies and services conform to prescribed requirements.4.2 Quality System Requirements - The supplier shall provide and maintain a quality system acceptable to the Government. The quality system requirements shall be in accordance with ISO 9001.4.3 Responsibility for Compliance - All items must meet all requirements of this contract/purchase order. The inspection set forth in this specification shall become a part of the Contractor's overall inspection system or quality program. The absence of anyinspection requirements shall not relieve the Contractor of the responsibility of assuring that all products or supplies submitted to the Government for acceptance comply with all requirements of the contract/purchase order. Sampling in quality conformancedoes not authorize submission of known defective material, either indicated or actual, not does it commit the Government to acceptance of defective material.4.4 Records of Inspection - (This requirement is not applicable to Government Purchase Orders) Records of all inspection work performed by the Contractor, as referenced elsewhere in this contract, shall be kept complete and available to the Government duringthe performance of the contract and for a period of four years after final delivery of supplies.4.5 First Article Test/Inspection (Contractor) - The Contractor shall conduct ;CRITICAL ITEM PRODUCTION FABRICATION SPECIFICATION DRAWING 5894184 REV C4.;First Article Test/Inspection on ;2 ; unit(s) in accordance with requirements ;Paragraph 3.1 THRU ; .4.6 Production Lot Test (Contractor) - The Contractor shall perform 100% production testing in accordance with ;TEST SHALL BE PERFORMED IN ACCORDANCE WITH DRAWING 5894184 REV C4PARAGRAPH 3.4.1;.4.7 Quality Conformance Inspection - The contractor is responsible for conducting a Quality Conformance Inspection in accordance with ;IAW DWG 5894184 rev. C4 Documentation ; , paragraph ;Paragraph Documentation ; and preparing an inspection report in accordance with the Contract Data Requirements List, DD Form 1423.4.8 Production Lot Test (Contractor) - The Contractor shall perform Production Lot Testing in accordance with ;IAW DWG 5894184 REV C4.Paragraphs 3.4.1, 3.4.2, and;.5. PACKAGING5.1 Preservation, Packaging, Packing and Marking - Preservation, Packaging, Packing and Marking shall be in accordance with the Contract/Purchase Order Schedule and as specified below.MIL-STD 2073 PACKAGING APPLIES AS FOUND ELSEWHERE IN THE SCHEDULE6. NOTES6.1 Ordering Information for Document References - The Department of Defense Single Stock Point (DODSSP), Website, provides product information for the Department Of Defense Index Of Specifications and Standards (DODISS)(i.e.Military/Federal Specifications and Standards), Data Item Descriptions (DIDs), and other DODSSP Products.A. Availability of Cancelled Documents - The DODSSP offers cancelled documents that are required by private industry in fulfillment of contractual obligations in paper format. Documents can be requested by phoning the Subscription Services Desk.B. Commercial Specifications, Standards, and Descriptions - These specifications, standards and descriptions are not available from Government sources. They may be obtained from the publishers of the applicable societies. C. Ordnance Standards (OS), Weapons Specifications (WS), and NAVORD OSTD 600 Pages - These type publications may be obtained by submitting a request to: Commander, Indian Head Division, Naval Surface Warfare Center Code 8410P, 101 Strauss Avenue Indian Head, MD 20640-5035D. On post-award actions, requests for "Official Use Only" and "NOFORN" (Not Releasable To Foreign Nationals) documents must identify the Government Contract Number, and must be submitted via the cognizant Defense Contract Management Command (DCMC) forcertification of need for the document. On pre-award actions such requests must be submitted to the PCO for certification of need for the document.E. NOFORN Military Specifications and Standards (including Amendments, Change Notices and Supplements, but NOT interim Changes) to be ordered from: Contracting Officer NAVICP-MECH Code 87321 5450 Carlisle Pike P.O. Box 2020 Mechanicsburg, Pa. 17055-0788F. Nuclear Reactor Publications Assigned NAVSEA Documents and Identification Numbers (i.e. NAVSEA Welding Standard, NAVSEA 250-1500-1) are to be ordered from: Commanding Officer NAVICP-MECH Code 009 5450 Carlisle Pike P.O. Box 2020 Mechanicsburg, Pa. 17055-0788G. Technical Manuals Assigned NAVSEA Identification Numbers (i.e. NAVSEA Welding And Brazing Procedure, NAVSEA S9074-AQ-GIB-010/248) are to be ordered from: Naval Inventory Control Point Code 1 Support Branch 700 Robbins Avenue Phildelphia, Pa. 19111-5094H. Interim Changes and Classified Specifications shall be obtained by submitting a request on DD Form 1425 to NAVICP-MECH.DATE OF FIRST SUBMISSION=030 DAC;Certificate of Quality Compliance (COQC).Certificates of Quality Compliance for the following CableAssembly requirements shall be delivered to the governmentvia Contract Data Requirements List (CDRL).Preproduction sample Quality Conformance inspection andtest data.Production Quality Conformance inspection and test data.Periodic sample Quality Conformance inspection and testdata.Certificates of Quality Compliance for the followingSource Control and Vendor Item Controlled Cable Assemblycomponents shall be delivered to the government viaContract Data Requirements List (CDRL).Connector, Receptacle High Pressure, Underwater(PN 5727490-1, -2, -11) Contact Assy, #20 (PN 757994)Copies of the Certificate of Quality Compliance CDRLsshall be delivered to the Engineering Support Activity,NUWC a Post Award Conference be conducted withthe contractor/supplier to review the item Key Features.The government Engineering Support Activity,NUWC Newport, would like to participate in theconference if one is scheduled.;DATE OF FIRST SUBMISSION=030 DAC;Copies of the Certificate of Quality Compliance CDRLsshall be delivered to the Engineering Support Activity,NUWC a Post Award Conference be conducted withthe contractor/supplier to review the item Key Features.The government Engineering Support Activity,NUWC Newport, would like to participate in theconference if one is scheduled. ;DATE OF FIRST SUBMISSION=ASREQ; ;
NAVSUP WEAPON SYSTEMS SUPPORT MECH NAVSUP Weapon Systems Support Mechanicsburg PA 17050-0788 P O BOX 2020 5450 CARLISLE PIKE MECHANICSBURG PA 17050-0788 Telephone: 7176051362, Email YENSTEPHANIE.H.TRAN.CIV@US.NAVY.MIL
RFP Number:   N0010423QXB72
Bid Documents:   Download Document
The official solicitation bid document(s) posted by the agency, often including detailed specifications, requirements, forms and directions necessary for bid submission.

Related Info

More bids and rfps in:
Most popular bid categories:
Construction bids, Architectural and Engineering bids, Grounds and Landscaping bids, IT/Technology Consulting bids, Janitorial and Cleaning bids, Security and Safety bids, View all categories
Most popular bidding states:
California bids, Texas bids, Florida bids, Massachusetts bids, Georgia bids, New Jersey bids, North Carolina bids, New York bids, View all regions

Help Navigation

About | Alternative To FBO | Help | Watch Overview | Site Map | Legal Notice | Privacy Policy | Terms & Conditions

Copyright © - All rights reserved.